How To Fix CRM_EDR_MESSAGES058 - Invoice header like provided in XI message not found ('&1')


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_EDR_MESSAGES - messages for API Methods

  • Message number: 058

  • Message text: Invoice header like provided in XI message not found ('&1')

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_EDR_MESSAGES058 - Invoice header like provided in XI message not found ('&1') ?
    The SAP error message CRM_EDR_MESSAGES058 indicates that there is an issue with the invoice header in the context of the SAP CRM (Customer Relationship Management) system. The specific message states that an invoice header like the one provided in the XI (Exchange Infrastructure) message was not found, and it references a specific identifier ('&1'). Cause: Missing Invoice Header: The most common cause of this error is that the invoice header with the specified identifier does not exist in the system. This could be due to: The invoice not being created or saved properly. The invoice being deleted or archived. A mismatch in the identifier being referenced in the XI message. Data Transfer Issues: If the invoice data is being transferred from another system (e.g., through middleware), there may be issues with the data transfer that prevent the invoice header from being created or recognized in the CRM system. Configuration Issues: There may be configuration issues in the CRM system or in the middleware that are preventing the proper handling of invoice headers. Solution: Check Invoice Existence: Verify if the invoice header with the specified identifier exists in the CRM system. You can do this by: Using transaction codes like CRM_INVOIC or VF03 to search for the invoice. Checking the database directly if you have access. Review Data Transfer Logs: If the invoice is supposed to be created through an interface, check the logs of the middleware (like

    Already have an account? Login here!


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author